Capacity 204. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of eight children's files did not contain signed health statements from a physician. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known allergy did not have a food allergy emergency plan signed by a physician. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
It was found that the operation did not report a child injury requiring medical evaluation. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed seated at a feeding table without the safety strap buckled. The seat was buckled during the inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children. There were 16 children present during nap time. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
There was sufficient evidence found to show that one caregiver did not interact positively with a child that was not following instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The 16 year old child of a caregiver was present in a classroom of 16 children during nap time. The teen was supervised by a qualified caregiver but did not have a background check submitted. The teen was asked to leave the classroom but remained at the operation, not in contact with children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that they had nine children in their group when they only had eight children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed seated at a feeding table without the safety strap buckled. The seat was buckled during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
It was found that the operation did not report a child injury requiring medical evaluation. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of eight children's files did not contain signed health statements from a physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The 16 year old child of a caregiver was present in a classroom of 16 children during nap time. The teen was supervised by a qualified caregiver but did not have a background check submitted. The teen was asked to leave the classroom but remained at the operation, not in contact with children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
There was sufficient evidence found to show that one caregiver did not interact positively with a child that was not following instructions. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that they had nine children in their group when they only had eight children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children. There were 16 children present during nap time. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known allergy did not have a food allergy emergency plan signed by a physician. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed seated at a feeding table without the safety strap buckled. The seat was buckled during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known allergy did not have a food allergy emergency plan signed by a physician. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of eight children's files did not contain signed health statements from a physician. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
There was sufficient evidence found to show that one caregiver did not interact positively with a child that was not following instructions. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children. There were 16 children present during nap time. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that they had nine children in their group when they only had eight children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
It was found that the operation did not report a child injury requiring medical evaluation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The 16 year old child of a caregiver was present in a classroom of 16 children during nap time. The teen was supervised by a qualified caregiver but did not have a background check submitted. The teen was asked to leave the classroom but remained at the operation, not in contact with children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed seated at a feeding table without the safety strap buckled. The seat was buckled during the inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children. There were 16 children present during nap time. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice. |
— |
| 3 | — |
746.4601(11) - Active Play Safety Requirements for After-school Care in A Public Facility
It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The 16 year old child of a caregiver was present in a classroom of 16 children during nap time. The teen was supervised by a qualified caregiver but did not have a background check submitted. The teen was asked to leave the classroom but remained at the operation, not in contact with children. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
It was found that the operation did not report a child injury requiring medical evaluation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated that they had nine children in their group when they only had eight children. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of eight children's files did not contain signed health statements from a physician. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
There was sufficient evidence found to show that one caregiver did not interact positively with a child that was not following instructions. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known allergy did not have a food allergy emergency plan signed by a physician. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication. |
— |
100 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.